SOLID WASTE ASSOCIATION OF ORANGE COUNTY (EIN 953128521) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

DAN CAPENER

Tax Period

2025-01-01 to 2025-12-31

SOLID WASTE ASSOCIATION OF ORANGE COUNTY, founded in 1971, is a small nonprofit that reported $108K in total revenue in fiscal year 2025. Expenses of $139K exceeded revenue, resulting in a 28% operating deficit.

Mission

OPERATE A TRADE ASSOCIATION AND PROMOTE THE GENERAL WELFARE AND BUSINESS INTEREST OF THE MEMBERS OF THE SOLID WASTE MANAGEMENT INDUSTRY THROUGHT THE COUNTY OF ORANGE CALIFORNIA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $108,000

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $108,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,880

Other Expenses $138,726

TOTAL EXPENSES $138,726

Year-over-Year Comparison

	2025	2024	Change
Revenue	$108,009	N/A	N/A
Expenses	$138,726	N/A	N/A
Net Income	$-30,717	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN CAPENER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL JOHNSON	SECRETARY TREASURER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$108,009	$138,726	$21,334	$-30,717
2024	No data	No data	No data	No data
2023	$108,075	$167,214	$168,401	$-59,139
2022	$109,033	$129,088	$227,540	$-20,055
2021	$111,013	$136,826	$247,595	$-25,813
2020	$111,325	$138,505	$273,408	$-27,180
2019	$150,977	$144,659	$300,588	$6,318
2018	$169,894	$145,219	$294,270	$24,675

SOLID WASTE ASSOCIATION OF ORANGE COUNTY